486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 241010925 | 2499027885 | 143016920 | Education Service Center Region 17 | IA | $22,436.40 | $22,436.40 | $11,218.20 | 50 % | 70 % |
Y
| 241010926 | 2499035498 | 143051181 | EduTEKS Inc | IC | $1,956.54 | $1,956.54 | $0.00 | 0 % | 70 % |